Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $29868 Secured Mortgages and Notes Payable - Ending $26097 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $644 Machinery and Equipment - Ending $460 |
| Form 990-EZ, Part II, Line 24.1002 | Other Assets.1002 | Furniture and Fixtures - Beginning $609 Furniture and Fixtures - Ending $526 |
| Form 990-EZ, Part I, Line 16.15 | Other Expenses.15 | MISCELLANEOUS $6 |
| Form 990-EZ, Part I, Line 16.14 | Other Expenses.14 | EDUCATION MATERIALS $25 |
| Form 990-EZ, Part I, Line 16.13 | Other Expenses.13 | ORGANIZATIONAL EXP $30 |
| Form 990-EZ, Part I, Line 16.12 | Other Expenses.12 | VOLUNTEER EXPENSES $63 |
| Form 990-EZ, Part I, Line 16.11 | Other Expenses.11 | DONATIONS & SPONSORSHIPS $175 |
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | MEMBERSHIP $200 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | MEETING EXPENSES $304 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | REPAIRS $517 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | WEBSITE HOSTING $530 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | DUES $625 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | SUPPLIES $1038 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | TELEPHONE $2005 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | COMMUNITY PROJECTS $4476 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | GRANT EXPENSE - MEDIA $7307 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1040 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $5224 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $2729 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $1309 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $483 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $873 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | MISC REVENUE $230 |
| Software ID: | 12000229 |
| Software Version: | 2012v2.0 |